Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2020 • EIN 23-2108508

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.FITZMAURICE.ORG

View Organization Page

2115 North Fifth StreetStroudsburg, PA 18360

(570) 424-6223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,692

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,221,481

Up $2,361,171 (+27%) from 2019

Net Assets

Up

$5,738,223

Up $77,249 (+1.4%) from 2019

Liabilities

Up

$5,483,258

Up $2,283,922 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$14,020,353

Down $1,104,726 (-7.3%) from 2019

Expenses

Down

$13,968,588

Down $426,896 (-3.0%) from 2019

Net Income

Down

$51,765

Down $677,830 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,318,634Liabilities 2011: $2,630,252Net Assets 2011: $4,688,3822011Assets 2012: $7,158,110Liabilities 2012: $2,747,694Net Assets 2012: $4,410,4162012Assets 2013: $7,256,946Liabilities 2013: $2,784,926Net Assets 2013: $4,472,0202013Assets 2014: $7,577,989Liabilities 2014: $2,802,256Net Assets 2014: $4,775,7332014Assets 2015: $7,387,394Liabilities 2015: $3,067,993Net Assets 2015: $4,319,4012015Assets 2016: $7,564,294Liabilities 2016: $3,072,968Net Assets 2016: $4,491,3262016Assets 2017: $7,572,251Liabilities 2017: $2,963,946Net Assets 2017: $4,608,3052017Assets 2018: $7,907,070Liabilities 2018: $2,823,921Net Assets 2018: $5,083,1492018Assets 2019: $8,860,310Liabilities 2019: $3,199,336Net Assets 2019: $5,660,9742019Assets 2020: $11,221,481Liabilities 2020: $5,483,258Net Assets 2020: $5,738,2232020Assets 2021: $10,530,361Liabilities 2021: $5,111,050Net Assets 2021: $5,419,3112021Assets 2022: $10,387,495Liabilities 2022: $3,252,401Net Assets 2022: $7,135,0942022Assets 2023: $10,086,885Liabilities 2023: $2,936,085Net Assets 2023: $7,150,8002023Assets 2024: $9,809,706Liabilities 2024: $2,944,919Net Assets 2024: $6,864,7872024Assets 2025: $10,115,477Liabilities 2025: $2,729,359Net Assets 2025: $7,386,1182025

Highlighted filing

2020

Assets$11,221,481
Liabilities$5,483,258
Net Assets$5,738,223
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,553,484Expenses 2011: $9,349,697Net Income 2011: $203,7872011Revenue 2012: $9,449,884Expenses 2012: $9,727,850Net Income 2012: -$277,9662012Revenue 2013: $9,985,908Expenses 2013: $9,963,510Net Income 2013: $22,3982013Revenue 2014: $11,448,621Expenses 2014: $11,157,815Net Income 2014: $290,8062014Revenue 2015: $11,279,620Expenses 2015: $11,722,910Net Income 2015: -$443,2902015Revenue 2016: $12,436,904Expenses 2016: $12,271,721Net Income 2016: $165,1832016Revenue 2017: $12,572,464Expenses 2017: $12,501,129Net Income 2017: $71,3352017Revenue 2018: $14,043,788Expenses 2018: $13,563,601Net Income 2018: $480,1872018Revenue 2019: $15,125,079Expenses 2019: $14,395,484Net Income 2019: $729,5952019Revenue 2020: $14,020,353Expenses 2020: $13,968,588Net Income 2020: $51,7652020Revenue 2021: $14,451,347Expenses 2021: $14,836,972Net Income 2021: -$385,6252021Revenue 2022: $17,045,906Expenses 2022: $15,302,583Net Income 2022: $1,743,3232022Revenue 2023: $15,444,571Expenses 2023: $15,521,599Net Income 2023: -$77,0282023Revenue 2024: $15,913,089Expenses 2024: $16,117,092Net Income 2024: -$204,0032024Revenue 2025: $18,111,671Expenses 2025: $17,595,272Net Income 2025: $516,3992025

Highlighted filing

2020

Revenue$14,020,353
Expenses$13,968,588
Net Income$51,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$14,147,602
Mission and Program Overview

Mission

The organization provides consumer-focused and consumer-driven community support services mainly throughout monroe county, pa to individuals with mental/behavioral health illnesses and developmental disabilities.

The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,374,362$5,055,922▼ $318,440
Savings and Temporary Cash Investments$1,651,228$4,920,985▲ $3,269,757
Pledges and Grants Receivable$1,423,769$816,617▼ $607,152
Investments in Publicly Traded Securities$258,939$267,135▲ $8,196
Prepaid Expenses and Deferred Charges$52,882$65,195▲ $12,313
Accounts Receivable$4,444$1,781▼ $2,663
Inventories for Sale or Use$840--
Total Assets$8,860,310$11,221,481▲ $2,361,171
Other Assets Total$93,846$93,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,447$3,323,006▲ $1,793,559
Accounts Payable and Accrued Expenses$1,121,774$910,625▼ $211,149
Other Liabilities$548,115$824,780▲ $276,665
Deferred Revenue-$424,847-
Total Liabilities$3,199,336$5,483,258▲ $2,283,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,660,974$5,738,223▲ $77,249
Total Net Assets Fund Balance$5,660,974$5,738,223▲ $77,249
Total Liabilities and Net Assets / Fund Balance$8,860,310$11,221,481▲ $2,361,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,645,689$2,568,690$6,214,379
Equipment$291,770$1,652,254$1,944,024
Land$896,334-$896,334
Leasehold Improvements$222,129$76,890$299,019
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KosterCEO / President to 12-31-19FT$100,218$119,474$219,692
Debra ScocozzaCEO / Pres. eff. 1-1-20 Executive Vice-PresidentFT$196,086$20,775$216,861
Sherri SchenkeVice-President of Financial ServicesFT$135,732$8,348$144,080
Elizabeth BooterbaughCOO eff. 1-1-20 VP of Residential ServicesFT$114,117$15,798$129,915
Christine BumfordVP of Res.Svcs. eff 1-1-20 Asst. VP of Beh Hlth Svcs.FT$90,537$22,605$113,142
Roisin LambertAsst. VP HomeCommEmp eff 1-1-20 Asst. VP IDFT$84,389$11,580$95,969
Addie SnyderAsst. VP of Intellectual Disabilities eff. 1-1-20FT$63,795$3,138$66,933
Lisa EisenbachAsst. VP of Behavioral Health Svcs. eff. 1-1-20FT$48,566$11,151$59,717

Board Members and Trustees

NameTitle
Cathleen ConwayBoard Member
Jeff DelavegaBoard Member
Kathleen WhiteBoard Member
Katie MoyerBoard Member
Rebecca GoldhammerBoard Member
Carol PerlowskiBoard Member to 12-31-19
Revenue and Support

Revenue Composition

Contributions and Grants
$12,862,443
Program Service Revenue
$1,141,137
Investment Income
$9,071
Other Revenue
$7,702
All Other Contributions
$15,000
Change in Net Assets
$51,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,020,353
Revenue Not Reported on Form 990
$179,265
Total Revenue per Audited Statements
$14,199,618
Total Revenue per Form 990
$14,020,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,181,353
Other Expenses$4,778,014
Grants and Similar Amounts Paid$9,221
Total Fundraising Expense$5,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,141,144$329,441$2,500$7,473,085
Insurance$1,111,725$178,642$654$1,291,021
Occupancy$1,101,994$143,329-$1,245,323
Current Officers, Directors, Trustees, and Key Employees-$724,574-$724,574
Payroll Taxes$610,005$73,470$191$683,666
Depreciation Depletion$231,017$140,732-$371,749
Fees for Services Other$320,215$47,885$2,065$370,165
Pension Plan Contributions$261,022$38,856$150$300,028
Other Expenses$114,220$29,886-$144,106
Interest$27,881$46,069-$73,950
Office Expenses$6,730$46,116-$52,846
Fees for Services Accounting-$44,775-$44,775
Grants to Domestic Orgs$9,221--$9,221
Fees for Services Legal-$7,947-$7,947
Travel$4,486--$4,486
All Other Expenses$221--$221
Total Functional Expenses$12,111,306$1,851,722$5,560$13,968,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,135,112
Expenses per Audited Statements$13,968,588
Total Expenses per Form 990$13,968,588
Expenses Not Reported on Form 990$166,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fitzmaurice Community Services Foundation IncStroudsburg, PA501c3General Consumer Supports$9,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$597,467
Obligations Under Capital Leases$127,655
Security Deposits Payable$91,373
Client Fiduciary Accounts Payable$8,285
Deferred Compensation Plan Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes .”

Form 990, Part VI, Section B, Line 12C

“It is an ongoing process whereby the Board of Directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents / statements available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fitzmaurice Community Services Inc
EIN
23-2108508
Phone
5704246223
Address
2115 North Fifth Street, Stroudsburg, PA 18360

Signing Officer

Name
Debra Scocozza
Title
CEO
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scocozza CEO
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
430

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the year ended June 30, 2020 , the Organization settled certain of its contracts related to a prior year. Accordingly, the resultant increase to net assets is 12,743.”

Financial Statement Notes

XI 2D

“Represents cost of goods sold which is reflected within expenses per the audited financial statements.”

XII 2D

“Represents cost of goods sold which is net against sales revenue on the Form 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Perlowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / President to 12-31-19
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / Pres. eff. 1-1-20 Executive Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO eff. 1-1-20 VP of Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Res.Svcs. eff 1-1-20 Asst. VP of Beh Hlth Svcs.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. VP HomeCommEmp eff 1-1-20 Asst. VP ID
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. VP of Intellectual Disabilities eff. 1-1-20
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. VP of Behavioral Health Svcs. eff. 1-1-20
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member to 12-31-19
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities.
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IRS990/OtherExpensesGrp/Desc3Motor Vehicle/Transportation Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt024940
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IRS990/OtherExpensesGrp/TotalAmt3144106
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IRS990/OtherLiabilitiesGrp/EOYAmt0824780
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07141144
IRS990/OtherSalariesAndWagesGrp/TotalAmt07473085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610005
IRS990/PayrollTaxesGrp/TotalAmt0683666
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261022
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065195
IRS990/PrincipalOfficerNm0Debra Scocozza CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service / Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141137
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IRS990/PYContributionsGrantsAmt013939901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09884
IRS990/PYInvestmentIncomeAmt01786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03919139
IRS990/PYOtherRevenueAmt013417
IRS990/PYProgramServiceRevenueAmt01169975
IRS990/PYRevenuesLessExpensesAmt0729595
IRS990/PYSalariesCompEmpBnftPaidAmt010466461
IRS990/PYTotalExpensesAmt014395484
IRS990/PYTotalRevenueAmt015125079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt09828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014020353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04920985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012862443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013939901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012867816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011450578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062428128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0160200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0157300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0144900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0122400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0705000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05751485
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06214379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01652254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01944024
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IRS990ScheduleD/ExpensesSubtotalAmt013968588
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,221,481
Liabilities
$5,483,258
Net assets
$5,738,223
Revenue
$14,020,353
Expenses
$13,968,588
Net income
$51,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$2.73$7.39$18.1$17.6$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.94$6.86$15.9$16.1$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.94$7.15$15.4$15.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.14$17.0$15.3$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.11$5.42$14.5$14.8$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.48$5.74$14.0$14.0$0.05
2019Summary only. Only limited summary data is available for this year.$8.86$3.20$5.66$15.1$14.4$0.73
2018Summary only. Only limited summary data is available for this year.$7.91$2.82$5.08$14.0$13.6$0.48
2017Summary only. Only limited summary data is available for this year.$7.57$2.96$4.61$12.6$12.5$0.07
2016Summary only. Only limited summary data is available for this year.$7.56$3.07$4.49$12.4$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$7.39$3.07$4.32$11.3$11.7$0.44
2014Summary only. Only limited summary data is available for this year.$7.58$2.80$4.78$11.4$11.2$0.29
2013Summary only. Only limited summary data is available for this year.$7.26$2.78$4.47$9.99$9.96$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$2.75$4.41$9.45$9.73$0.28
2011Summary only. Only limited summary data is available for this year.$7.32$2.63$4.69$9.55$9.35$0.20